|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUCHETGARH
|
JK-13-008-018-001/15
(GHARANA)
|
1413008000NRG24280320240115961
|
28/03/2024
|
santokh raj
|
1413008WL022516
|
santokh raj
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032399
|
|
SANTOKH RAJ SO DHARAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-018-001/241
(GHARANA)
|
1413008000NRG24280320240115962
|
28/03/2024
|
SITA DEVI
|
1413008WL022516
|
SITA DEVI
|
00200
|
JAKA0CHAKRO
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032398
|
|
SITA DEVI WO JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-018-001/244
(GHARANA)
|
1413008000NRG24280320240115963
|
28/03/2024
|
rinku kumar
|
1413008WL022516
|
rinku kumar
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032396
|
|
RINKU KUMAR SO MULKH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-018-001/249
(GHARANA)
|
1413008000NRG24280320240115964
|
28/03/2024
|
champa kumari
|
1413008WL022516
|
champa kumari
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032395
|
|
CHAMPA KUMARI WO UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SUCHETGARH
|
JK-13-008-018-001/250
(GHARANA)
|
1413008000NRG24280320240115965
|
28/03/2024
|
ramo devi
|
1413008WL022516
|
ramo devi
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032397
|
|
RAMO DEVI WO MANA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SUCHETGARH
|
JK-13-008-018-002/259
(GHARANA)
|
1413008000NRG24280320240115966
|
28/03/2024
|
Sheelo devi
|
1413008WL022516
|
Sheelo devi
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240032394
|
|
SHEELO DEVI WO MELA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|